Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_240823APB_FTO_473174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z230820230945760 24/08/2023 chirya devi 3401019WL054117 chirya devi 00048 BKID0004936 162 162 Processed 26/08/2023 S7748377 CHIRIYA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/127
(JARGO) 		3401019000NRG24Z230820230945763 24/08/2023 ANITA DEVI 3401019WL054117 ANITA DEVI 00048 BKID0004936 162 162 Processed 26/08/2023 S7748377 ANITA DEVI INDUSIND BANK(607189)
SubTotal 324 324
3 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24Z230820230945755 24/08/2023 SANJAY PATAR MUNDA 3401019WL054117 SANJAY PATAR MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z230820230945756 24/08/2023 BASANTI DEVI 3401019WL054117 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z230820230945758 24/08/2023 NAKUL MUNDA 3401019WL054117 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z230820230945757 24/08/2023 PUSHPA DEVI 3401019WL054117 PUSHPA DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24Z230820230945759 24/08/2023 GURUWRI DEVI 3401019WL054117 GURUWRI DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z230820230945761 24/08/2023 MANGOLA DEVI 3401019WL054117 MANGOLA DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z230820230945762 24/08/2023 SUAJ MAHTO 3401019WL054117 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-005/352
(JARGO) 		3401019000NRG24Z240820230948235 24/08/2023 SUKHRAM MUNDA 3401019WL054274 SUKHRAM MUNDA 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z230820230939538 24/08/2023 MEENA DEVI 3401019WL053671 MEENA DEVI 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z230820230939539 24/08/2023 rahul munda 3401019WL053671 rahul munda 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 RAHUL MUNDA IDBI BANK(607095)
13 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z230820230945764 24/08/2023 PRKASH SINGH MUNDA 3401019WL054117 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z230820230945765 24/08/2023 RASI DEVI 3401019WL054117 RASI DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MRS RASI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z230820230945766 24/08/2023 SUNIL BAGTI 3401019WL054117 SUNIL BAGTI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_240823APB_FTO_473174 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019007_240823APB_FTO_473174 State Bank of India SBIN0006313 RANGAMATI 1701

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